Award
North Syracuse Central School District 25-02486
Standing Order for Anna's Pantry for the 2024-2025 school year
Recipient
004332 SACRED HEART ANNA'S PANTRY Vendor
Award Amount
$5,423.00
Ceiling
$5,423.00
Awarded
December 10, 2024
Identifier
25-02486
This purchase order is a standing contract awarded by the North Syracuse Central School District, a school district in New York, to vendor 004332 SACRED HEART ANNA'S PANTRY Vendor. The order, identified as 25-02486, was awarded on December 10, 2024, with an obligated amount of $5,423.00. It covers a single item described as a standing order for Anna's Pantry for the 2024-2025 school year, with a unit price of $5,423.50 for one unit. The contract appears to be a single-transaction order for the specified school year, with no indication of a multi-year or blanket arrangement.
Description
Standing Order for Anna's Pantry for the 2024-2025 school year